Billed Entity:
123007
FRN:
1523629
Funding Year:
2007
470#:
506210000609356
471#:
548781
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$323.66
Last Date of Service:
 
Disbursed Amount:
$323.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$49.04
$49.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$588.48
$588.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$588.48
$588.48
Discount Percent:
55
55
Requested Amount:
$323.66
$323.66